H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 53-0002 SECTION 53 PAGE 0271
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 13,829,247 11,730,054 11,730,054 11,730,054
________________________________________________________________________________________________
2 TOTAL ENG. - ADM. & PROJ. MGMT 84,957,919 83,380,054 83,380,054 83,380,054
3 (1634.00) (1698.00) (1698.00) (1698.00)
4 ================================================================================================
5 B. ENGINEERING - CONSTRUCTION
6 OTHER OPERATING EXPENSES
7 OTHER OPERATING EXPENSES 100,000,000 110,000,000 110,000,000 110,000,000
8 SPECIAL ITEMS
9 SHOP ROAD FARMERS MARKET
10 BYPASS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
12 PERMANENT IMPROVEMENTS:
13 PERMANENT IMPROVEMENTS 634,963,311 361,594,397 361,594,397 361,594,397
________________________________________________________________________________________________
14 TOTAL PERM IMPROVEMENTS 634,963,311 361,594,397 361,594,397 361,594,397
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN-RESTRICTED 11,000,000 11,000,000 11,000,000 11,000,000
17 ALLOC CNTY-RESTRICTED 1,000,000 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 12,000,000 14,500,000 14,500,000 14,500,000
________________________________________________________________________________________________
19 TOTAL ENGINEERING -
20 CONSTRUCTION 747,963,311 1,000,000 487,094,397 1,000,000 487,094,397 1,000,000 487,094,397 1,000,000
21 ================================================================================================
22 C. HIGHWAY MAINTENANCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 89,157,665 89,311,084 89,311,084 89,311,084
25 (3481.96) (3401.96) (3401.96) (3401.96)
26 OTHER PERSONAL SERVICES 3,000,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 92,157,665 92,311,084 92,311,084 92,311,084
28 (3481.96) (3401.96) (3401.96) (3401.96)
29 OTHER OPERATING EXPENSES 229,051,570 155,004,108 155,004,108 155,004,108
30 PERMANENT IMPROVEMENTS:
31 PERMANENT IMPROVEMENTS 750,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
32 TOTAL PERM IMPROVEMENTS 750,000 2,000,000 2,000,000 2,000,000
33 SPECIAL ITEMS:
34 COMMERCIAL MOTOR VEHICLE
35 REST AREAS 85,600 85,600
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 85,600 85,600
________________________________________________________________________________________________
37 TOTAL HIGHWAY MAINTENANCE 321,959,235 249,315,192 249,315,192 249,400,792 85,600
38 (3481.96) (3401.96) (3401.96) (3401.96)
39 ================================================================================================
SEC. 53-0003 SECTION 53 PAGE 0272
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL HIGHWAY ENGINEERING 1154,880,465 1,000,000 819,789,643 1,000,000 819,789,643 1,000,000 819,875,243 1,085,600
2 (5115.96) (5099.96) (5099.96) (5099.96)
3 ================================================================================================
4 III. TOLL OPERATIONS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 233,622 190,000 190,000 190,000
7 (4.00) (4.00) (4.00) (4.00)
8 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 233,622 210,000 210,000 210,000
10 (4.00) (4.00) (4.00) (4.00)
11 OTHER OPERATING EXPENSES 3,479,297 3,708,015 3,708,015 3,708,015
12 ================================================================================================
13 TOTAL TOLL OPERATIONS 3,712,919 3,918,015 3,918,015 3,918,015
14 (4.00) (4.00) (4.00) (4.00)
15 ================================================================================================
16 IV. NON-FEDERAL AID HIGHWAY FUND
17 OTHER OPERATING EXPENSES 35,618,645 35,618,645 35,618,645
18 ================================================================================================
19 TOTAL NON-FEDERAL AID -
20 HIGHWAY FUND 35,618,645 35,618,645 35,618,645
21 ================================================================================================
22 V. MASS TRANSIT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 679,050 287,204 287,204 287,204
25 (15.00) (8.00) (8.00) (8.00)
26 UNCLASSIFIED POSITIONS 96,000 100,000 100,000 100,000
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 25,000 100,000 100,000 100,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 800,050 487,204 487,204 487,204
30 (16.00) (9.00) (9.00) (9.00)
31 OTHER OPERATING EXPENSES 750,000 750,000 750,000 750,000
32 DISTRIBUTION TO SUBDIVISION
33 ALLOC OTHER ENTITIES 19,770,804 25,816,979 25,816,979 25,816,979
34 AID TO OTHER ENTITIES 100,990 100,990 100,990 100,990 100,990 100,990 100,990 100,990
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 19,871,794 100,990 25,917,969 100,990 25,917,969 100,990 25,917,969 100,990
36 ================================================================================================
37 TOTAL MASS TRANSIT 21,421,844 100,990 27,155,173 100,990 27,155,173 100,990 27,155,173 100,990
38 (16.00) (9.00) (9.00) (9.00)
39 ================================================================================================
SEC. 53-0004 SECTION 53 PAGE 0273
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 64,082,979 64,737,169 64,737,169 64,737,169
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 64,082,979 64,737,169 64,737,169 64,737,169
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 64,082,979 64,737,169 64,737,169 64,737,169
7 ================================================================================================
8 VII. NON-RECURRING
9 APPROPRIATIONS
10 MASS TRANSIT 1,300,000 1,300,000
11 PORT ACCESS ROAD 5,000,000 5,000,000
12 ROAD & INFRASTRUCTURE
13 IMPROVEMENTS - ICAR 1,500,000 1,500,000
14 EXPANSION WORK - HARD
15 SCRABBLE ROAD 200,000 200,000
16 GREENVILLE COUNTY STREET
17 DRAINAGE 300,000 300,000
18 SMART RIDE - NEWBERRY & CAMDEN 380,000 380,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 8,680,000 8,680,000
20 ================================================================================================
21 TOTAL NON-RECURRING 8,680,000 8,680,000
22 ================================================================================================
23 DEPARTMENT OF TRANSPORTATION
24 TOTAL RECURRING BASE 1286,640,523 1,100,990 1000,000,000 1,100,990 1000,000,000 1,100,990 1001,085,600 2,186,590
25
26 TOTAL FUNDS AVAILABLE 1295,320,523 9,780,990 1000,000,000 1,100,990 1000,000,000 1,100,990 1001,085,600 2,186,590
27 TOTAL AUTHORIZED FTE POSITIONS (5408.96) (5407.96) (5407.96) (5407.96)
28 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0270
DEPARTMENT OF TRANSPORTATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 146,175 146,175 146,175 146,175
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 13,129,691 13,641,994 13,641,994 13,641,994
7 (267.00) (290.00) (290.00) (290.00)
8 UNCLASSIFIED POSITIONS 300,000 335,000 335,000 335,000
9 (5.00) (4.00) (4.00) (4.00)
10 OTHER PERSONAL SERVICES 500,000 620,000 620,000 620,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,075,866 14,743,169 14,743,169 14,743,169
12 (273.00) (295.00) (295.00) (295.00)
13 OTHER OPERATING EXPENSES 19,916,450 27,008,186 27,008,186 27,008,186
14 SPECIAL ITEMS:
15 IFTA ADMINISTRATION 1,000,000 1,000,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,000,000 1,000,000
________________________________________________________________________________________________
17 TOTAL GENERAL 33,992,316 41,751,355 41,751,355 42,751,355 1,000,000
18 (273.00) (295.00) (295.00) (295.00)
19 ================================================================================================
20 B. LAND AND BUILDINGS
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 1,450,000 1,300,000 1,300,000 1,300,000
23 PERMANENT IMPROVEMENTS
24 CONST BLDGS & ADDITIONS 7,100,000 5,730,000 5,730,000 5,730,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 7,100,000 5,730,000 5,730,000 5,730,000
________________________________________________________________________________________________
26 TOTAL LAND AND BUILDINGS 8,550,000 7,030,000 7,030,000 7,030,000
27 ================================================================================================
28 TOTAL ADMINISTRATION 42,542,316 48,781,355 48,781,355 49,781,355 1,000,000
29 (273.00) (295.00) (295.00) (295.00)
30 ================================================================================================
31 II. HIGHWAY ENGINEERING
32 A. ENGR. - ADMIN. & PROJ. MGMT.
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 68,218,672 68,000,000 68,000,000 68,000,000
35 (1633.00) (1697.00) (1697.00) (1697.00)
36 UNCLASSIFIED POSITIONS 160,000 150,000 150,000 150,000
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 2,750,000 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 71,128,672 71,650,000 71,650,000 71,650,000
40 (1634.00) (1698.00) (1698.00) (1698.00)
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Tuesday, June 23, 2009 at 11:26 A.M.